|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-019-004/717
(TIGOIAMBATOLI)
|
3401011000NRG24120920231054992
|
12/09/2023
|
SAIDUN RRAEEEN
|
3401011WL061676
|
SAIDUN RRAEEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811033898
|
|
SAIDUN PRAWEEN D/O SAMSUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-003/303
(TIGOIAMBATOLI)
|
3401011000NRG24090920231041848
|
12/09/2023
|
UTTAM PRASAD
|
3401011WL060605
|
UTTAM PRASAD
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811033897
|
|
UTAM PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-019-004/263
(TIGOIAMBATOLI)
|
3401011000NRG24120920231054986
|
12/09/2023
|
IMORAJ ANSARI
|
3401011WL061676
|
IMORAJ ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811033895
|
|
EMROJ ANSARI S/O SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-019-004/263
(TIGOIAMBATOLI)
|
3401011000NRG24120920231054987
|
12/09/2023
|
RUHI KHATTUN
|
3401011WL061676
|
RUHI KHATTUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811033896
|
|
RUHI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-019-004/833
(TIGOIAMBATOLI)
|
3401011000NRG24120920231054995
|
12/09/2023
|
Sana Kausar
|
3401011WL061676
|
Sana Kausar
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811033894
|
|
SANA KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-019-004/449
(TIGOIAMBATOLI)
|
3401011000NRG24120920231054989
|
12/09/2023
|
ASMINA KHATUN
|
3401011WL061676
|
ASMINA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811033901
|
|
YASMIN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-019-004/449
(TIGOIAMBATOLI)
|
3401011000NRG24120920231054990
|
12/09/2023
|
MUSTFA ANSARI
|
3401011WL061676
|
MUSTFA ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811033899
|
|
MUSTAFA ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDAR
|
JH-01-011-019-004/541
(TIGOIAMBATOLI)
|
3401011000NRG24120920231054991
|
12/09/2023
|
NAOSAHD ALAM
|
3401011WL061676
|
NAOSAHD ALAM
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811033900
|
|
NESHAD ALAM
|
BANK OF BARODA(606985)
|
|
9
|
MANDAR
|
JH-01-011-019-004/832
(TIGOIAMBATOLI)
|
3401011000NRG24120920231054994
|
12/09/2023
|
Sony Praween
|
3401011WL061676
|
Sony Praween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811033902
|
|
SONY PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|